Compliance Structure for SOC 2 and ISO 27001
Audit preparation system for SOC 2 and ISO 27001. Manage controls, risks, vendors, and evidence in one platform designed for startups preparing for an audit in the near future.
Acme Co
Compliance Overview
Overall Compliance
ISO 27001 (2022)
0%0 / 96 controls
SOC 2
0%0 / 59 controls
Controls by Status
Upcoming Tasks
View AllOverdue (1)
Implement control: Implement IAM for database authentication
Due: 2/18/2026
Due This Week (4)
Implement control: Enforce SSO when possible
Due: 2/23/2026
Implement control: Configure logs and implement real-time monitoring
Due: 2/25/2026
Trusted by startups who need SOC 2 compliance without the complexity
Common Challenges
We understand the challenges teams face when building structured compliance programs. Here's how we address them.
Compliance Work is Unstructured
Controls, risks, vendors, and assets scattered across spreadsheets and documents
Our Solution
Centralize everything in one system with clear structure and audit trails
Key Benefits
- Single source of truth for compliance
- Structured risk and control management
- Organized vendor and asset tracking
- Clear audit trail for all activities
Multiple Standards Create Confusion
SOC 2 and ISO 27001 requirements overlap but aren't aligned
Risk Management is Ad-Hoc
Risks tracked in spreadsheets with no clear link to controls or treatment plans
Vendor and Asset Oversight is Fragmented
Vendor documents, certifications, and asset inventory spread across multiple systems
Compliance Work is Unstructured
Controls, risks, vendors, and assets scattered across spreadsheets and documents
Our Solution
Centralize everything in one system with clear structure and audit trails
Key Benefits
- Single source of truth for compliance
- Structured risk and control management
- Organized vendor and asset tracking
- Clear audit trail for all activities
Multiple Standards Create Confusion
SOC 2 and ISO 27001 requirements overlap but aren't aligned
Our Solution
Manage both frameworks with control mapping that shows relationships
Key Benefits
- SOC 2 and ISO 27001 in one system
- Control mapping between standards
- Reduce duplicate work
- Clear visibility into coverage
Risk Management is Ad-Hoc
Risks tracked in spreadsheets with no clear link to controls or treatment plans
Our Solution
Structured risk assessment with scoring, treatment strategies, and control linkage
Key Benefits
- Categorized risk creation and scoring
- Risk treatment strategy tracking
- Risk-to-control linkage
- Visual risk heat maps
Vendor and Asset Oversight is Fragmented
Vendor documents, certifications, and asset inventory spread across multiple systems
Our Solution
Centralized vendor management with document storage and asset tracking
Key Benefits
- Vendor onboarding and risk tracking
- Document management for BAAs and DPAs
- Asset inventory with lifecycle tracking
- Map assets to vendors, risks, and controls
How Lumoar Works
Structure your compliance program in 4 steps. Build an auditable system for controls, risks, vendors, and assets.
Setup Company & Team
Create your organization profile and add team members with appropriate roles and permissions
Configure Controls & Frameworks
Set up SOC 2 and ISO 27001 controls, map relationships between standards, and link controls to risks
Manage Risks, Vendors & Assets
Create and score risks by category, onboard vendors with document tracking, and maintain your asset inventory
Collect Evidence & Maintain Readiness
Upload evidence linked to controls, schedule tasks across your team, and track progress with gap analysis
From Unstructured Compliance to Structured System
Transform scattered compliance work into an organized, auditable program. Here's what structure delivers.
Reduce Coordination Overhead
Centralize compliance work in one system instead of scattered spreadsheets and documents. Structure your controls, risks, vendors, and assets for easier tracking and coordination.
- Centralized evidence management
- Structured task scheduling and tracking
- Clear visibility into progress and gaps
Affordable Structure
Hands-on audit preparation with structured control mapping and evidence collection. Direct support throughout the preparation phase.
- Reduce unstructured prep overhead
- Streamline coordination workflows
- Limited enrollment, direct support
Scale Team Collaboration
Assign tasks, track progress, and maintain accountability across your entire organization with role-based access.
- Unlimited team members
- Role-based permissions
- Real-time progress tracking
Maintain Audit Readiness
Structure your compliance program with controls, risks, vendors, and assets in one system. Track SOC 2 and ISO 27001 requirements with clear visibility into gaps and evidence.
- SOC 2 and ISO 27001 frameworks
- Risk-to-control linkage
- Centralized evidence and documentation
Built for Early-Stage and Growing Teams
Lumoar is designed for teams preparing for SOC 2 and ISO 27001 audits. Whether you're building your first compliance program or managing multiple frameworks, the platform helps structure your work and maintain audit readiness.
Early-Stage SaaS Teams
Teams preparing for their first SOC 2 or ISO 27001 audit can use Lumoar to structure controls, risks, vendors, and assets from the start. Build an auditable system instead of retrofitting compliance later.
Growing Companies
As you scale, maintain compliance structure across multiple frameworks. Manage SOC 2 and ISO 27001 together, track vendor relationships, and keep risk assessments current as your business evolves.
Consulting Firms & vCISOs
Consultants managing multiple client engagements can standardize workflows across SOC 2 and ISO 27001 projects. Reduce manual coordination while maintaining flexibility for each client's unique needs.
Teams Seeking Structure
If compliance work is scattered across spreadsheets and documents, Lumoar provides the structure to organize controls, risks, vendors, and assets in one auditable system.
Structure Without Sacrificing Flexibility
Lumoar provides the framework to organize compliance work - controls, risks, vendors, assets - while you maintain control over implementation and strategy. Build an auditable system that supports your team's workflow, not the other way around.
Single Plan
One plan for startups preparing for SOC 2 or ISO 27001 audits.
SOC 2 & ISO 27001 Audit Preparation
Hands-on audit preparation for startups planning a SOC 2 or ISO 27001 audit in the near future. Structured control mapping, evidence collection via AWS and GitHub, risk and vendor tracking, and ongoing support.
- Personalized onboarding and support
- Control mapping across SOC 2 and ISO 27001
- Evidence collection via AWS and GitHub integrations
- Risk, vendor, and asset tracking
- Guidance on policies and documentation
- Ongoing support during preparation
Limited Enrollment
We onboard only 2–3 startups at a time to ensure structured preparation and direct support through the audit process.
Questions about the program?
Book a call to discuss your audit timeline and how we can support you.
What's Included
Be automatically notified of issues
Control Details
Comprehensive information about this control
Description
Why?
Setting up alerting allows you to respond quickly and minimize downtime or potential data breaches. It ensures that important events, such as unauthorized access or system failures, are addressed promptly.
What?
Don't implement alerts for everything. Focus on critical events
- if you have alerts on everything, it's not alerting anymore. You should consider (not mandatory or exhaustive):
- Resource Utilization: Monitor high CPU, memory, or disk usage to prevent downtime or system crashes.
- System Downtime: Set alerts for system unavailability or critical services going offline.
- Network Traffic Anomalies: Monitor for unusual spikes or patterns in network traffic that could indicate a potential attack.
- Unauthorized Access Attempts: Track and alert on failed logins, unusual login locations, or excessive login attempts.
Internal Notes
No notes added.
Control mapping across SOC 2 and ISO 27001
Unified control mapping that shows how requirements align across both standards. Reduce duplicate work when preparing for either or both audits.
Evidence collection via AWS and GitHub integrations
Collect evidence directly from your infrastructure and source control. Integration-based evidence reduces manual gaps and keeps documentation current.
Risk, vendor, and asset tracking
Centralized tracking for risks, vendors, and assets. Map relationships between controls and maintain clear visibility through preparation.
Guidance on required policies and documentation
Structured guidance on policies and documentation required for SOC 2 and ISO 27001. Know what you need and where to place it.
Ongoing support during preparation
Direct support throughout the preparation phase. No rigid session cadence, support when you need it as you work toward your audit.
What Industry Leaders Are Saying
SOC 2 compliance isn't just a nice-to-have anymore. It's essential for growth.
“SOC 2 is no longer just a checkbox, it's a strategic undertaking that supports broader business objectives.”
“SOC 2 compliance is not just a checkbox, it represents a commitment to safeguarding sensitive customer data.”
“SOC 2 compliance means a company has established and follows strict information security policies and procedures.”
“Ensuring customer data privacy and security is essential, SOC 2 sets the standard for managing customer data.”
Common Questions
We've helped hundreds of startups navigate SOC 2 compliance. Here are the questions we hear most often.
Consultants typically come in once a company has already committed to an audit and needs hands-on guidance. Lumoar is designed for an earlier stage, helping teams establish the right compliance processes and structure before bringing in consultants or auditors. This reduces rework, shortens preparation time later, and helps teams engage external help more effectively when the time comes.
Lumoar is built for early-stage B2B startups that know compliance is coming but aren’t ready to jump into audits, consultants, or enterprise platforms yet. It’s especially useful for teams that want to avoid last-minute scrambles and build compliance habits gradually.
No. In fact, Lumoar is most useful before you’re audit-ready. It helps teams move from ad-hoc practices to a more structured compliance approach, so audits later don’t require major process changes under pressure.
No. Lumoar does not replace auditors or guarantee audit outcomes. It focuses on preparation and readiness: helping teams organize their compliance efforts so audits are smoother, faster, and less disruptive when they happen.
Lumoar currently supports SOC 2 Type I preparation. It helps teams establish controls and processes that form a solid foundation for future Type II audits, which require continuous monitoring over time.
Yes. Lumoar is designed to be used across teams, with clear ownership and visibility into progress. Compliance works best when it’s shared across engineering, operations, and leadership. It's not siloed with one person.
Ready to Prepare for Your Audit?
Prepare confidently before your audit. Schedule an intro call to discuss your timeline and how we can support your preparation for SOC 2 or ISO 27001.
Limited Enrollment
We onboard only 2–3 startups at a time to ensure structured preparation and direct support through the audit preparation process.
Questions? Email us at support@lumoar.com
Contact Us
We're here to help and answer any question you might have. We look forward to hearing from you!
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